[#1, #2, #7, #21] Site construction and civil works for an isolated island facility, stabilization/shoring of underground areas, secure humanoid holding construction/outfitting, and optional vault construction (one-time).

[#11, #12, #13, #18, #19] One-time procurement and installation of monitoring/surveillance hardware, backup generators and electrical switchgear, HVAC/dehumidification systems, secure communications hardware, and initial medical/amnestic equipment stocking.

[#3, #4, #10, #25] Conservation/restoration lab buildout and materials for statues/fragments, climate-controlled paper/papyrus conservation lab setup, initial scientific testing campaign costs, and initial high-resolution digitization/archiving.

[#22] One-time establishment of an earmarked contingency/reserve fund for anomalous escalations and unforeseen emergency expenditures.

[#15] Specialized transport/relocation contingency (per relocation operation: secure crates, charters, armed escorts).

[#16] Initial legal, permits, compensation and cover-up public relations budget to secure local cooperation and initial NDAs.

[#5, #6, #8, #9, #23] Ongoing wages and benefits for 24/7 security staff and supervisors, containment/field response specialists, daily care (medical/liaison), and research staff (archaeologists, conservators, linguists) including contracted cultural liaison work.

[#12, #13] Ongoing generator/fuel maintenance and HVAC/environmental control energy and maintenance costs for underground/climate-controlled spaces.

[#20] Retainers and training for rapid-response teams, evacuation agreements, drills and emergency hospital agreements to respond to containment incidents.

[#4, #10, #11, #18, #25] Ongoing translation/philology contracting, repeat scientific testing campaigns, monitoring/data costs (sensor telemetry), secure data management, and ongoing documentation/archiving updates.

[#22] Ongoing replenishment target for contingency reserve to cover anomalous escalations and emergency expenses.

[#8, #19] Ongoing food, medical supplies, amnestic/pharmaceutical replenishment, conservation consumables and routine medical supplies.

[#14] Regular island resupply runs (food, parts, consumables) and routine personnel transport (ferries/charters/heli) and sample shipments.

[#16] Ongoing legal fees, PR/cover-story maintenance, payments/compensation to local authorities and continuing secrecy maintenance.

[#17] Payments, employment programs, and goodwill measures for local community mitigation and to maintain cooperation/cover.

[#21] Recurring rental/maintenance costs if artifacts are removed to a long-term vault or partnered museum-grade facility.

[#24] Routine human, chemical, and hazardous waste handling and small-scale environmental remediation.